|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRATAPNAGAR
|
UT-13-001-011-001/34760022
(Koldhar)
|
3513001000NRG25270420240010769
|
27/04/2024
|
MADHU RAWAT
|
3513001WL000862
|
MADHU RAWAT
|
00415
|
SBIN0009966
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551866693
|
|
Mrs. MADHU RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-011-001/34760001
(Koldhar)
|
3513001000NRG25270420240010761
|
27/04/2024
|
NAIN SINGH
|
3513001WL000862
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551866689
|
|
Mrs. DILA DEVI NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-011-001/34760002
(Koldhar)
|
3513001000NRG25270420240010762
|
27/04/2024
|
JASPALI DEVI
|
3513001WL000862
|
JASPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866674
|
|
Mrs. JASPALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-011-001/34760004
(Koldhar)
|
3513001000NRG25270420240010763
|
27/04/2024
|
DABALI DEVI
|
3513001WL000862
|
DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551866687
|
|
Mrs. DABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-011-001/34760005
(Koldhar)
|
3513001000NRG25270420240010764
|
27/04/2024
|
ANJU DEVI
|
3513001WL000862
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866673
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-011-001/34760011
(Koldhar)
|
3513001000NRG25270420240010765
|
27/04/2024
|
LAXMI DEVI
|
3513001WL000862
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866692
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-011-001/34760012
(Koldhar)
|
3513001000NRG25270420240010766
|
27/04/2024
|
BINDA DEVI
|
3513001WL000862
|
BINDA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551866671
|
|
Mrs. BINDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-011-001/34760013
(Koldhar)
|
3513001000NRG25270420240010767
|
27/04/2024
|
KANCHAN DEVI
|
3513001WL000862
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551866676
|
|
Mrs. KANCHAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-011-001/34760017
(Koldhar)
|
3513001000NRG25270420240010768
|
27/04/2024
|
PUSPA DEVI
|
3513001WL000862
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551866683
|
|
Mrs. PUSPA DEVI/CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-011-001/34760024
(Koldhar)
|
3513001000NRG25270420240010770
|
27/04/2024
|
UMA DEVI
|
3513001WL000862
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866670
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-011-001/34760025
(Koldhar)
|
3513001000NRG25270420240010771
|
27/04/2024
|
SUMANA DEVI
|
3513001WL000862
|
SUMANA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866685
|
|
Mrs. SUMANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-011-001/34760026
(Koldhar)
|
3513001000NRG25270420240010772
|
27/04/2024
|
KAUSHLYA DEVI
|
3513001WL000862
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551866684
|
|
Mrs. KAUSHLYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-011-001/34760032
(Koldhar)
|
3513001000NRG25270420240010773
|
27/04/2024
|
MUNNI DEVI
|
3513001WL000862
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551866666
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-011-001/34760033
(Koldhar)
|
3513001000NRG25270420240010774
|
27/04/2024
|
GANESHI DEVI
|
3513001WL000862
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551866665
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-011-001/34760034
(Koldhar)
|
3513001000NRG25270420240010775
|
27/04/2024
|
SHULA DEVI
|
3513001WL000862
|
SHULA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866672
|
|
Mrs. SHULA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-011-001/34760035
(Koldhar)
|
3513001000NRG25270420240010776
|
27/04/2024
|
BANKI DEVI
|
3513001WL000862
|
BANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866686
|
|
Mrs. BANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-011-001/34760036
(Koldhar)
|
3513001000NRG25270420240010777
|
27/04/2024
|
GOLA DEVI
|
3513001WL000862
|
GOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866688
|
|
Mrs. GOLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-011-001/34760037
(Koldhar)
|
3513001000NRG25270420240010778
|
27/04/2024
|
DABALI DEVI
|
3513001WL000862
|
DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866667
|
|
Mrs. DABALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-011-001/34760040
(Koldhar)
|
3513001000NRG25270420240010779
|
27/04/2024
|
SHUSHMA DEVI
|
3513001WL000862
|
SHUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866669
|
|
Mrs. SHUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-011-001/34760041
(Koldhar)
|
3513001000NRG25270420240010780
|
27/04/2024
|
CHHURAKI DEVI
|
3513001WL000862
|
CHHURAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551866668
|
|
Mrs. CHHUNAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-011-001/34760043
(Koldhar)
|
3513001000NRG25270420240010781
|
27/04/2024
|
UDA DEVI
|
3513001WL000862
|
UDA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866675
|
|
Mrs. UDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-011-001/34760069
(Koldhar)
|
3513001000NRG25270420240010782
|
27/04/2024
|
REKHA DEVI
|
3513001WL000862
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551866690
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-011-001/34760071
(Koldhar)
|
3513001000NRG25270420240010783
|
27/04/2024
|
DHANPAL SINGH RAWAT
|
3513001WL000862
|
DHANPAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866677
|
|
DHANPAL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-011-001/34760087
(Koldhar)
|
3513001000NRG25270420240010784
|
27/04/2024
|
KAVITA DEVI
|
3513001WL000862
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866680
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-011-001/34760088
(Koldhar)
|
3513001000NRG25270420240010785
|
27/04/2024
|
RAJI DEVI
|
3513001WL000862
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551866678
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-011-001/34760093
(Koldhar)
|
3513001000NRG25270420240010786
|
27/04/2024
|
KAVITA DEVI
|
3513001WL000862
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551866679
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-011-001/34760112
(Koldhar)
|
3513001000NRG25270420240010787
|
27/04/2024
|
RANVEER SINGH
|
3513001WL000862
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551866691
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-011-001/34760120
(Koldhar)
|
3513001000NRG25270420240010788
|
27/04/2024
|
SHEELA DEVI
|
3513001WL000862
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866681
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-011-001/34760122
(Koldhar)
|
3513001000NRG25270420240010789
|
27/04/2024
|
SURESHI DEVI
|
3513001WL000862
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866682
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|